Civic Intelligence

Foundations Inc.

990 • Fiscal year 2014 • EIN 52-1801849

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive No 30008054

(856) 533-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$198,887

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,728,460

Down $636,610 (-19%) from 2013

Net Assets

Down

$2,248,016

Down $424,967 (-16%) from 2013

Liabilities

Down

$480,444

Down $211,643 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

$5,113,745

No earlier filing loaded for comparison.

Expenses

Down

$5,538,712

Down $950,779 (-15%) from 2013

Net Income

-$424,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,046,679Liabilities 2010: $4,425,261Net Assets 2010: $3,621,4182010Assets 2011: $5,809,566Liabilities 2011: $2,089,090Net Assets 2011: $3,720,4762011Assets 2012: $4,981,315Liabilities 2012: $1,242,940Net Assets 2012: $3,738,3752012Assets 2013: $3,365,070Liabilities 2013: $692,087Net Assets 2013: $2,672,9832013Assets 2014: $2,728,460Liabilities 2014: $480,444Net Assets 2014: $2,248,0162014Assets 2015: $2,318,617Liabilities 2015: $418,226Net Assets 2015: $1,900,3912015Assets 2016: $2,097,489Liabilities 2016: $294,365Net Assets 2016: $1,803,1242016Assets 2017: $2,241,855Liabilities 2017: $210,794Net Assets 2017: $2,031,0612017Assets 2018: $3,200,881Liabilities 2018: $834,297Net Assets 2018: $2,366,5842018Assets 2019: $3,413,913Liabilities 2019: $833,758Net Assets 2019: $2,580,1552019Assets 2020: $4,740,249Liabilities 2020: $1,280,368Net Assets 2020: $3,459,8812020Assets 2021: $5,587,294Liabilities 2021: $920,679Net Assets 2021: $4,666,6152021Assets 2022: $5,648,195Liabilities 2022: $1,083,759Net Assets 2022: $4,564,4362022Assets 2023: $6,134,784Liabilities 2023: $1,581,291Net Assets 2023: $4,553,4932023Assets 2024: $6,074,197Liabilities 2024: $1,054,178Net Assets 2024: $5,020,0192024

Highlighted filing

2014

Assets$2,728,460
Liabilities$480,444
Net Assets$2,248,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,877,9002010Expenses 2011: $10,959,7582011Expenses 2012: $7,483,6432012Expenses 2013: $6,489,4912013Revenue 2014: $5,113,745Expenses 2014: $5,538,712Net Income 2014: -$424,9672014Revenue 2015: $4,911,717Expenses 2015: $5,259,342Net Income 2015: -$347,6252015Revenue 2016: $4,602,406Expenses 2016: $4,699,673Net Income 2016: -$97,2672016Revenue 2017: $5,415,029Expenses 2017: $5,187,092Net Income 2017: $227,9372017Revenue 2018: $7,093,765Expenses 2018: $6,758,242Net Income 2018: $335,5232018Revenue 2019: $7,886,671Expenses 2019: $7,673,100Net Income 2019: $213,5712019Revenue 2020: $8,039,187Expenses 2020: $7,159,461Net Income 2020: $879,7262020Revenue 2021: $8,202,165Expenses 2021: $6,995,431Net Income 2021: $1,206,7342021Revenue 2022: $9,086,807Expenses 2022: $9,188,986Net Income 2022: -$102,1792022Revenue 2023: $10,390,477Expenses 2023: $10,401,420Net Income 2023: -$10,9432023Revenue 2024: $10,193,408Expenses 2024: $9,805,511Net Income 2024: $387,8972024

Highlighted filing

2014

Revenue$5,113,745
Expenses$5,538,712
Net Income-$424,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,113,745
Mission and Program Overview

Mission

Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.

See schedule ofoundations, inc. Is a not-for-profit educational service organization commited to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education and community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, govermnent grants, performance contracts, product sales, contributions from a private foundation, and tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,600,477$1,217,947▼ $382,530
Cash and Non-Interest-Bearing Accounts$901,205$781,837▼ $119,368
Accounts Receivable$679,333$583,265▼ $96,068
Land, Buildings, and Equipment, Net$67,016$49,831▼ $17,185
Prepaid Expenses and Deferred Charges$32,855$30,674▼ $2,181
Inventories for Sale or Use$48,712$29,434▼ $19,278
Total Assets$3,365,070$2,728,460▼ $636,610
Other Assets Total$35,472$35,472→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,071$298,798▼ $36,273
Deferred Revenue$357,016$181,646▼ $175,370
Total Liabilities$692,087$480,444▼ $211,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,983$2,248,016▼ $424,967
Total Net Assets Fund Balance$2,672,983$2,248,016▼ $424,967
Total Liabilities and Net Assets / Fund Balance$3,365,070$2,728,460▼ $636,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,831$186,328$236,159
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda LauerPresident & CEOFT$185,693$13,194$198,887
William MinichCFOFT$110,877$20,900$131,777
Emilio MatticoliChief of StaffFT$114,742-$114,742

Board Members and Trustees

NameTitle
Robert SchwartzChairman
Kc BurtonDirector
Linda RomanoDirector
Martha C YoungDirector
Maryellen GorodetzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,595
Program Service Revenue
$2,066,421
Investment Income
$4,452
Other Revenue
$816,277
All Other Contributions
$541,964
Change in Net Assets
$-424,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,113,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,113,745
Total Revenue per Form 990
$5,113,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,766,864
Other Expenses$1,771,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,182$632,747-$2,865,929
Occupancy$144,697$285,852-$430,549
Current Officers, Directors, Trustees, and Key Employees$124,589$292,820-$417,409
Travel$313,765$17,788-$331,553
Payroll Taxes$251,371$52,789-$304,160
Office Expenses$135,059$139,222-$274,281
Conferences and Meetings$151,778$41,187-$192,965
Other Employee Benefits$69,164$110,202-$179,366
Fees for Services Other$128,375$36,920-$165,295
Insurance$29,500$115,602-$145,102
Information Technology$29,255$28,829-$58,084
Other Expenses$1,403$42,337-$43,740
Fees for Services Accounting$7,950$34,050-$42,000
Fees for Services Lobbying-$29,000-$29,000
Fees for Services Legal$19,329$8,550-$27,879
Depreciation Depletion-$17,185-$17,185
Advertising$11,405$2,810-$14,215
Total Functional Expenses$3,650,822$1,887,890$0$5,538,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,538,712
Total Expenses per Audited Statements$5,538,712
Total Expenses per Form 990$5,538,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed in detail by the cfo and staff and is then presented to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and senior management staff are sent the policy annually. Two questionnaires must be completed and sent back to the organization. Any issues/deviations to the standard answers must be explained in writing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is via contract approved by the board of directors. An advisory committee of the board makes recommendations on the terms and conditions of the contract and includes a comprehensive review of current salary data. Compensation for the staff is based on guidelines and salary/grade structure that is compared to independent source data and approved by human resources and ceo. Performance is reviewed annually and is used, in part, to determine amount of salary adjustment.”

Form 990, Part VI, Section C, Line 19

“All governing documents, its conflict of interest policy and financial statements are available for public inspection.”

Filing and Contact Details

Filer

EIN
52-1801849
Phone
8565331600

Signing Officer

Name
William Minich
Title
CFO
Phone
8565331600
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Minich
Formed
1992
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
323
Volunteers
4

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2014 and 2013, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by taxing authorities for years before fiscal year ended august 31, 2011.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OFOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERMNENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION.
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IRS990/Desc0SEE SCHEDULE OFOUNDATIONS, INC. HAS IMPROVED THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES THROUGH ITS WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES, FOUNDATIONS, INC. HAS ALSO BUILT INCREASED CAPACITY WITHIN THE EDUCATIONAL FIELD TO DELIVER THESE QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES. SOME SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:1) OUR CENTER FOR AFTERSCHOOL EDUCATION (CAE) PROVIDED FACE-TO-FACE TRAINING TO MORE THAN 2,140 AFTERSCHOOL EDUCATORS AND ON-LINE WEBINAR TRAINING TO AN ESTIMATED 1,227 PARTICIPANTS FROM 39 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND CANADA, SERVING MORE THAN 336,700 CHILDREN AND YOUTH. THIS YEAR, THE CENTER FOR AFTERSCHOOL EDUCATION HAS DISTRIBUTED MORE THAN 1,293 PUBLICATIONS, TOOLS, AND RELATED MATERIALS TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. IN ADDITION, THE CENTER FOR AFTERSCHOOL EDUCATION OPERATED 12 AFTERSCHOOL PROGRAMS INVOLVING MORE THAN 1,450 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS. 2) OUR SCHOOL SERVICES DIVISION SUPPORTED OVER 15 CHARTER AND DISTRICT SCHOOLS SERVING OVER 10,000 STUDENTS. THE DIVISION PROVIDED TECHNICAL ASSISTANCE AND SCHOOL MANAGEMENT TO REGIONAL SCHOOLS; AND BUSINESS SERVICES ASSISTANCE FOR 6 AREA CHARTERS SCHOOLS AND AN URBAN SCHOOL DISTRICT, SUPPORTING MORE THAN 6,000 STUDENTS. 3) CURRENTLY SERVING MORE THAN 600 STUDENTS ANNUALLY, PHILADELPHIA CENTER FOR ARTS AND TECHNOLOGY (PCAT) DRAWS ON THE ARTS AND TECHNOLOGY TO PROVIDE PROGRAMS THAT CREATE A SAFE EDUCATIONAL SPACE FOR YOUTH TO EXPLORE THEIR INTERESTS AND DEVELOP NEW TALENTS. ALL YOUTH WHO COME TO PCAT PARTICIPATE IN ENRICHMENT ACTIVITIES THAT HELP THEM GAIN 21ST CENTURY SKILLS SUCH AS CONFIDENCE, POSITIVE SELF-EXPRESSION, AND LEADERSHIP SKILLS WHILE ALSO WORKING TOWARD ACADEMIC SUCCESS.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt01403
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
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IRS990/OtherRevenueMiscGrp/Desc1TUITION
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251371
IRS990/PayrollTaxesGrp/TotalAmt0304160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030674
IRS990/PrincipalOfficerNm0WILLIAM MINICH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0733838
IRS990/PYProgramServiceRevenueAmt01850324
IRS990/PYRevenuesLessExpensesAmt0-1065392
IRS990/PYSalariesCompEmpBnftPaidAmt04692114
IRS990/PYTotalExpensesAmt06489491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05424099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02882698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04293016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04684336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06455760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010085243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011484164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04452
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017021
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0816277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0733888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01036769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0956621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04017970
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011484164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037002519
IRS990ScheduleA/TotalSupportAmt041073853
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt029000
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt029000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05538712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05113745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED AUGUST 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049831
IRS990ScheduleD/TotalExpensesPerForm990Amt05538712
IRS990ScheduleD/TotalRevenuePerForm990Amt05113745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05113745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05538712
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA LAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND STAFF AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY. TWO QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS VIA CONTRACT APPROVED BY THE BOARD OF DIRECTORS. AN ADVISORY COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS ON THE TERMS AND CONDITIONS OF THE CONTRACT AND INCLUDES A COMPREHENSIVE REVIEW OF CURRENT SALARY DATA. COMPENSATION FOR THE STAFF IS BASED ON GUIDELINES AND SALARY/GRADE STRUCTURE THAT IS COMPARED TO INDEPENDENT SOURCE DATA AND APPROVED BY HUMAN RESOURCES AND CEO. PERFORMANCE IS REVIEWED ANNUALLY AND IS USED, IN PART, TO DETERMINE AMOUNT OF SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE SCHWARTZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232267403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10821 EAST GATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOORESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,460
Liabilities
$480,444
Net assets
$2,248,016
Revenue
$5,113,745
Expenses
$5,538,712
Net income
-$424,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.05$5.02$10.2$9.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.58$4.55$10.4$10.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.08$4.56$9.09$9.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.92$4.67$8.20$7.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.28$3.46$8.04$7.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.83$2.58$7.89$7.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.83$2.37$7.09$6.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$5.42$5.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.80$4.60$4.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$4.91$5.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$5.11$5.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.69$2.67$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.24$3.74$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.09$3.72$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.43$3.62$11.9